- SpartanNash (Omaha, NE)
- …Each of them plays an integral role in SpartanNash's **People First** culture, Operational Excellence and Insights that Drive Solutions. Ready to contribute to the ... 68127 **Job Description:** **Position Summary:** Responsible for conducting store operational and compliance audits, limited store audits, follow-up audits and… more
- Dartmouth Health (Lebanon, NH)
- …and regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting operational ... integrated audit programs; schedules, coordinates and supports the execution of operational , legal and system compliance audits in areas of responsibility. *… more
- Grant PUD (Ephrata, WA)
- …position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across ... limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance with the...scopes, identification of site visits, etc. + Identify financial, operational , routine, and non-routine risks, as well as the… more
- Bank OZK (Little Rock, AR)
- …& Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit… more
- Edward Jones (Tempe, AZ)
- …to solve the problem. + Support KPI and benchmark development. ** Operational Efficiency:** + Document, monitor, and proactively recommend improvements to processes ... partners at the manager and staff levels, providing advice and sharing Internal Audit knowledge with business partners to enhance governance, risk, and control… more
- US Bank (Charlotte, NC)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under the supervision… more
- M&T Bank (Boston, MA)
- …first level of risk management by determining collateral adequacy, identifying operational issues and making recommendations to improve the Bank's collateral ... on-site pre-loan field exams, assess quality of collateral monitoring, and perform operational and troubled loan examinations. + Conduct on-site investigations of … more
- Monro Muffler/Brake (San Diego, CA)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform… more
- Bank OZK (Little Rock, AR)
- …of operations within the Bank. Essential Job Functions + Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in ... narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. + Assists… more
- M&T Bank (Pittsburgh, PA)
- …Perform other projects as requested by management. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards and ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more